FY 2004 Third Quarter Budget Review
On March 15, 2004, the FY 2004 Third Quarter Review package was submitted by the County Executive to the Board of Supervisors for their consideration.
If you have questions about the FY 2004 Third Quarter Review, please contact the Department of Management and Budget (DMB) Third Quarter Coordinator, Tracy Hazlett, at 703-324-2088 or e-mail him at tracy.hazlett@fairfaxcounty.gov.
FY 2004 Third Quarter Files
Board Motion (April 9, 2004)
Attachment A: Notice of Advertisement Attachment B:Letter Attachment I:Schedules (Updated April 19, 2004)
- General Fund Statement
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures
- Summary of Non-Appropriated Funds Expenditures
Attachment II: Revenue
Attachment III: Other Funds
Detail
Attachment IV: Grants
Attachment V:Supplemental Appropriation
Resolution (SAR) and Fiscal Planning Resolution (FPR) (Updated April
19, 2004
- General Fund
- Federal/State Grants and Fairfax-Falls Church Community Services Board (CSB)
- Other Funds
- Fairfax County Public Schools
- Fiscal Planning Resolution
Attachment V:Supplemental Appropriation
Resolution (SAR) Audit Adjustment
Attachment VI: FY 2003 Audit
Adjustments
Attachment VII:Fairfax County
Public Schools (FCPS) Third Quarter Review
Fund Statements and Summary of Capital
Projects(Updated)


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